DHA Random Mock Inspection Report
Montgo Health Systems LLC · Professional DHA Audit Documentation
MONTGO
Health Systems LLC
📋 Summary of Findings & Non-Conformities
| # | Area | Finding | Severity | Status | Target Date |
|---|
✅ Major Non-Conformity Categories (DHA Standard)
| # | Category | Instances Observed |
|---|---|---|
| 1 | Expired consumables and disinfectants | — |
| 2 | Inadequate biomedical waste segregation | — |
| 3 | Missing temperature monitoring records | — |
| 4 | Incomplete calibration and PPM records | — |
| 5 | Missing staff identification badges | — |
| 6 | Incomplete consent documentation | — |
| 7 | Expired fire safety equipment | — |
| 8 | Inadequate stock management records | — |
| 9 | Preventive maintenance (PPM) deficiencies | — |
| 10 | Licence nearing expiry | — |
✍️ Inspector's Overall Comments
Medical Director / Operations Manager
Signature: _________________________________ Date: ___________
Lead Auditor / Inspector
Signature: _________________________________ Date: ___________
Quality / Compliance Officer
Signature: _________________________________ Date: ___________
CONFIDENTIALITY NOTICE: This document contains confidential and proprietary information belonging to Montgo Health Systems LLC.
Unauthorised disclosure, copying, distribution, or use of the contents is strictly prohibited. | Document Version 1.0 | Prepared: June 2026